FRN:
695389
Funding Year:
2001
470#:
786760000294786
471#:
277770
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2001-09-28
Wave:
6
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2001-07-01
Committed Amount:
$194,494.23
Last Date of Service:
2003-01-02
Disbursed Amount:
$185,232.60
Payment Mode:
SPI
Remaining:
$9,261.63
Last Date to Invoice:
2003-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$411,628.00
$216,104.70
One Time Ineligible Cost:
$123,488.40
$216,104.70
Total Cost:
$288,139.60
$216,104.70
Discount Percent:
90
90
Requested Amount:
$259,325.64
$194,494.23